How To Fix GL512 - Summarization & has not been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 512

• Message text: Summarization & has not been changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GL512 - Summarization & has not been changed ?

  The SAP error message GL512, which states "Summarization & has not been changed," typically occurs in the context of financial document processing, particularly when dealing with General Ledger (GL) accounts and summarization settings. This error indicates that the summarization settings for a specific GL account have not been modified, which can prevent certain processes from completing successfully.
  Cause:
  
  No Changes Made: The most common cause of this error is that the system is attempting to process a summarization for a GL account, but no changes have been made to the summarization settings.
  Configuration Issues: There may be issues with the configuration of the summarization settings in the system.
  Data Integrity Issues: There could be inconsistencies or issues with the data that are preventing the summarization from being updated.
  
  Solution:
  
  Check Summarization Settings: Review the summarization settings for the GL account in question. Ensure that the settings are correctly configured and that any necessary changes are made.
  Reprocess the Document: If the error occurred during a specific transaction, try reprocessing the document after confirming that the summarization settings are correct.
  Review Configuration: If you have access to the configuration settings, check the relevant configuration for summarization in the Financial Accounting (FI) module. Ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling summarization settings and related errors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for GL account settings) and FS00 (for GL account master data).
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to GL account settings.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the summarization process works as intended.
  
  By following these steps, you should be able to address the GL512 error and ensure that your summarization settings are functioning correctly.